- AIG (Parsippany, NJ)
- …environment + Team-player mindset geared towards process improvements and the implementation of accounting controls to ensure consistency and data quality of the ... and verbal communication skills; ability to communicate effectively with staff, peers, senior management and other external and internal audiences + Computer… more
- City of New York (New York, NY)
- …and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's Office of Management and ... the services and activities of approximately 90 City agencies and entities. The Accounting Services, Internal Audit, and Single Audit Task Force comprises the… more
- Howmet Aerospace (Pittsburgh, PA)
- …to location and senior management which improve processes and internal controls + Effectively developing an understanding of businesses/ functions ... Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the...Job: + Providing an objective and professional evaluation of internal control systems and to recommend and… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead...because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and… more
- Deloitte (Nashville, TN)
- …and offer valuable insights. Qualifications Required: + Bachelor's degree in accounting , finance, information technology, internal controls , engineering, ... Location: Hermitage, TN Join our team as a Senior IT Internal Auditor, where your...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …including review of new contracts, complex account reconciliations, quarterly analytics and controls ensuring compliance with US GAAP and internal policies. * ... Director, Revenue Accounting (Gross to Net) - Hybrid Date: Nov...and enhance reporting capabilities. * Lead external audit and internal reporting requirements for Generics portfolio. * Collaborate with… more
- Wayfair (Boston, MA)
- …our data and operations. The key functions include evaluating and enhancing internal controls , managing risk, maintaining data health, monitoring real-time ... and reconciling financial transactions while ensuring that all reporting complies with internal and external laws and regulations. The accounting team monitors… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more
- Robert Half Finance & Accounting (Albuquerque, NM)
- …controller for designated business units, ensuring accurate financial reporting, compliance, and strong internal controls . You will also play a key role in ... standards such as GAAP and IFRS, as well as internal control procedures. * Collaborate with cross-functional...maintain the accuracy of account reconciliations. * Provide technical accounting expertise and operational guidance to internal … more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …strengthen the integrity of the financial reporting process and internal controls . + Research and resolve complex accounting issues, including evaluating and ... revenues and in growth mode seeking candidates for a Senior Manager Financial Reporting role - internal ...reporting accuracy, compliance with US GAAP, and maintenance of internal controls , while managing and mentoring direct… more